| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2610050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | 1005035 DRBU materiale elek.up.4,30.01.2012pv,30.01.2012,fh3,30.01.2012,f53,30.03.2012,s0016295 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.03.2012 | Drejtoria e Bujqesise Tirane (3535) | COPIER COMPUTER CENTER | 185,300 |